2024-11-08T10:26:11-05:00 2024-06-30 871339192 LGs Accounting Services 1700 Trotter Street Frederick MD 21702 990EZ 2023-07-01 871339192 Mute the Violence Dc % Tomeka Watson MUTE 2407963117 721 Delafield ST NE Washington DC 20017 Tomeka Watson Lewis Executive Director 2024-11-08 true Latoria Gaither P01526348 2403749569 2024-11-08 2023 2024-10-15 13:58:12Z X X X https: www.mtvdc.org X X Nonprofit 169011 X 169011 0 0 0 169011 134470 34541 169011 0 0 0 0 0 0 0 0 X Mute the Violence DC MTVDC is a 501c3 nonprofit organization founded in 2021 to respond to the needs of at-risk youth in Washington DC. Our mission is to provide alternative solutions to prevent interpersonal gun violence alongside life skills and support to youth in underserved communities. Through conflict resolution mediation peer mentorship intervention and prevention programs peer support groups workshops and community events MTVDC staff is equipped to engage with youth around a wide range of topics including social and emotional awareness health and wellness youth development job readiness entrepreneurship cultural arts and restorative justice. By participating in MTVDC programming youth gain the necessary skills confidence and decision-making abilities to make healthier choices and become role models in their communities. LISC 0 98367 OVGP Building Blocks 0 20000 Department of Recreation DPR 0 10000 DC Snow Volunteer D.O.L.L.S & DREAMS INC 0 40644 169011 Apryl Sloan Member 5 0 0 0 Sharon Johnson-Harrison Member 5 0 0 0 Akito McMillian Field Violence Interupter 5 2257 0 0 Iyana Watson Admin 5 6471 0 0 December Campbell member 5 0 0 0 MyKia Winn Member 5 0 0 0 false false false false false false false false false LGs Accounting Services 1700 Trotter Street Frederick MD 21702 2403749569 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X Part I, line 16 | Other Expenses:, Amount:| Subscriptions, $1019.00| Program rental space, $455.00| Program expendable supplies, $10496.00| Travel, $8650.00| Overhead, $13921.00|